Is it possible to post the Excise invoice previous month date.

Dear All,
We want to post a excise invoice with previous month date. Is that possible?
We have created a billing document (VF01) last month (October) and not created Excise Invoice (J1IIN).
Now our finance people requirement is to create the excise invoice with last month date.
Kindly let me know whether it is possible.
Regards,
Mullairaja

Yes quite possible provided your FI period is still open.  Once you execute J1IIN and clicked the tab "Billing", you can see a field Posting Date where you maintain the billing document date itself if FI period is open.
But from excise point of view, this is wrong due to the fact that excise returns should be submitted on or before 3rd of every month in which case, the excise team would have submitted the returns for October.
thanks
G. Lakshmipathi

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    It is possible that you may have to apply a SAP Note. I had faced similar issue in one of my assignment and the issue was resolved by applying a  Note.
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    Dear Anshuman
    Please make use of the search option b4 posting any question as this particular topic was discussed repeatedly in the last one week.
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  • Error while posting depot excise invoice

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  • Accounting documents are not posted for Excise invoice

    Hi,
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    2. where we will maintain number ranges for excise invoice..?
    Thanks
    Rao..

    hi
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    Not sure but can u try to relese this to accounting
    2. where we will maintain number ranges for excise invoice..?
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    T-Code : SNRO
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    J_1I57FC - 57FC Number Range
    J_1IARE1 - ARE1 Doc No object based on Series Group
    J_1IARE3 - ARE3 Doc No object based on Series Group
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    J_1ICERT - Withholding Tax Certificates (India)
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    J_1ICONPLA - Consolidated PLA serial no. generation
    J_1IDEPINV - Excise Invoice Number for Depot Invoices
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    J_1IEXCLOC - Local excise invoice numebr range
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    J_1IRG23C1 - RG23C part I number range object
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    Hi All,
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    Hi,
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    Atul Keshav

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  • Error while posting Vendor Excise Invoice

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    A balance has occurred in transaction currency 'INR' with the following details:
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    The error is probably in the calling application.
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    Regards
    Pratap

    Hi all,
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    Regards
    Pratap

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